NSN 5342-01-181-0475 10519, 01-181-0475, 011810475
Product Details | WASHER CLIP
5342-01-181-0475
Part Alternates: 10519, 5342-01-181-0475, 01-181-0475, 5342011810475, 011810475
Hardware and Abrasives | Hardware, Weapon System
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 06 JUN 1984 | 01-181-0475 | 77777 ( ) |
Demand History | NSN 5342-01-181-0475
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 10519 | 2013-10-292 | 5 | |
| 10519 | 2013-10-291 | 5 | |
| 10519 | 2012-06-158 | 5 | |
| 10519 | 2007-06-158 | 1 | DE |
Cross Reference | NSN 5342-01-181-0475
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 10519 | 59618 | ALLIANCE LAUNDRY SYSTEMS LLC |
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Related Products | NSN 5342-01-181-0475
Restrictions/Controls & Freight Information | NSN 5342-01-181-0475
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | A | Item does not contain precious metal |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 5342-01-181-0475
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



